Steps to start Invoice/Subscription

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To Generate Invoice/Subscription. Use the below steps

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Step 1 :

Click on the "Create Pay Link". Enter "Pay Link Name" ''Currency'' ''Interval''and "Amount" & enter your customer details. They will be notified by E-mail. Once they have click on Send Pay Link.

You will receive your funds for your generated Invoice/subscription.

Note : If your Payment methods are connected . Skip the step 2

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Step 2 :

Ensure that your payment has been connected. So that your customers able to pay.

Go to Settings on sidebar menu click on payment gateway section. Select the payment gateway that you want to connect.

Follow the below flow chart to get payment gateway connected

Loading Diagram...

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Step 3 :

Once your customer confirm his/her subscription by paying through payment checkout box, which is notified in his/her mail.

Customer will be receiving invoice once the payment is done successfully.

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Step 4 :

Once the payment is successful. You can manage Subscription, Download Invoice add more information about your customer by click in on Billing Contact.

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